Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100515403922900/53145315 Family Id: 53145315
Name of Head of Household: Bharat
Name of Father/Husband: Jankilala
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: देवरी
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 53145315
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bharat Male 26 Baroda Rajasthan Kshetriya Gramin Bank
2 vimlesh Female 25 Baroda Rajasthan Kshetriya Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 255007 Bharat 09/05/2019~~23/05/2019~~15 13
2 255008 vimlesh 09/05/2019~~23/05/2019~~15 13
3 394268 Bharat 26/05/2019~~23/06/2019~~29 25
4 819938 09/12/2019~~23/12/2019~~15 13
5 819939 vimlesh 09/12/2019~~23/12/2019~~15 13
6 862374 Bharat 24/12/2019~~08/01/2020~~16 14
7 862375 vimlesh 24/12/2019~~08/01/2020~~16 14
8 926487 Bharat 09/01/2020~~23/01/2020~~15 13
9 926488 vimlesh 09/01/2020~~23/01/2020~~15 13
10 959160 Bharat 24/01/2020~~08/02/2020~~16 14
11 959161 vimlesh 24/01/2020~~08/02/2020~~16 14
12 1005199 Bharat 09/02/2020~~15/02/2020~~7 6
13 1005200 vimlesh 09/02/2020~~16/02/2020~~8 7
14 119788 Bharat 09/05/2020~~23/05/2020~~15 13
15 392262 09/06/2020~~23/06/2020~~15 13
16 392263 vimlesh 09/06/2020~~23/06/2020~~15 13
17 527708 Bharat 24/06/2020~~08/07/2020~~15 13
18 527709 vimlesh 24/06/2020~~08/07/2020~~15 13
19 1004814 Bharat 24/12/2020~~08/01/2021~~16 14
20 1004815 vimlesh 24/12/2020~~08/01/2021~~16 14
21 1096491 09/01/2021~~23/01/2021~~15 13
22 196851 Bharat 24/05/2022~~08/06/2022~~16 14
23 560353 vimlesh 10/12/2022~~23/12/2022~~14 12
24 786912 24/01/2023~~08/02/2023~~16 14
25 582354 26/12/2023~~08/01/2024~~14 12
26 641668 Bharat 10/01/2024~~23/01/2024~~14 12
27 295776 vimlesh 09/06/2024~~23/06/2024~~15 15

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 255007 Bharat 09/05/2019~~23/05/2019~~15 13 खेल मेदान नि‍मार्ण कार्य Deori (58439) (2731005154/AV/112908271666)
2 255008 vimlesh 09/05/2019~~23/05/2019~~15 13 खेल मेदान नि‍मार्ण कार्य Deori (58439) (2731005154/AV/112908271666)
3 394268 Bharat 26/05/2019~~23/06/2019~~29 25 खेल मेदान नि‍मार्ण कार्य Deori (58439) (2731005154/AV/112908271666)
4 819938 09/12/2019~~23/12/2019~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
5 819939 vimlesh 09/12/2019~~23/12/2019~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
6 862374 Bharat 24/12/2019~~08/01/2020~~16 14 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
7 862375 vimlesh 24/12/2019~~08/01/2020~~16 14 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
8 926487 Bharat 09/01/2020~~23/01/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
9 926488 vimlesh 09/01/2020~~23/01/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
10 959160 Bharat 24/01/2020~~08/02/2020~~16 14 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
11 959161 vimlesh 24/01/2020~~08/02/2020~~16 14 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
12 1005199 Bharat 09/02/2020~~15/02/2020~~7 6 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
13 1005200 vimlesh 09/02/2020~~16/02/2020~~8 7 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
14 119788 Bharat 09/05/2020~~23/05/2020~~15 13 मॉडल तालाब ि‍नर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582)
15 392262 09/06/2020~~23/06/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
16 392263 vimlesh 09/06/2020~~23/06/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
17 527708 Bharat 24/06/2020~~08/07/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
18 527709 vimlesh 24/06/2020~~08/07/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
19 1004814 Bharat 24/12/2020~~08/01/2021~~16 14 चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264)
20 1004815 vimlesh 24/12/2020~~08/01/2021~~16 14 चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264)
21 1096491 09/01/2021~~23/01/2021~~15 13 चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264)
22 196851 Bharat 24/05/2022~~08/06/2022~~16 14 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817)
23 560353 vimlesh 10/12/2022~~23/12/2022~~14 12 talai khudai karya muhar vali deovari (2731005154/WC/112908608090)
24 786912 24/01/2023~~08/02/2023~~16 14 talai khudai karya muhar vali deovari (2731005154/WC/112908608090)
25 582354 26/12/2023~~08/01/2024~~14 12 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680)
26 641668 Bharat 10/01/2024~~23/01/2024~~14 12 Naveen talai kudai kary devori (2731005154/WC/112908524789)
27 295776 vimlesh 09/06/2024~~23/06/2024~~15 15 Naveen talai kudai kary devori (2731005154/WC/112908524789)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Bharat 09/05/2019 9 खेल मेदान नि‍मार्ण कार्य Deori (58439) (2731005154/AV/112908271666) 3360 801 0
2 Bharat 09/12/2019 8 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 12199 848 0
3 Bharat 24/12/2019 12 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 13453 1320 0
4 vimlesh 24/12/2019 12 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 13453 1320 0
5 Bharat 09/01/2020 7 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 14437 707 0
6 vimlesh 09/01/2020 7 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 14437 707 0
Sub Total FY 1920 55 5703 0
7 Bharat 09/05/2020 2 मॉडल तालाब ि‍नर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582) 1490 390 0
8 Bharat 09/06/2020 10 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 6737 1100 0
9 vimlesh 09/06/2020 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 6737 1430 0
10 Bharat 24/12/2020 12 चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264) 19782 1440 0
11 vimlesh 24/12/2020 12 चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264) 19782 1440 0
Sub Total FY 2021 49 5800 0
12 Bharat 24/05/2022 12 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817) 3505 1800 0
13 vimlesh 10/12/2022 5 talai khudai karya muhar vali deovari (2731005154/WC/112908608090) 13149 750 0
14 vimlesh 24/01/2023 10 talai khudai karya muhar vali deovari (2731005154/WC/112908608090) 18343 1200 0
Sub Total FY 2223 27 3750 0
15 vimlesh 24/12/2023 6 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680) 12443 990 0
16 Bharat 10/01/2024 11 Naveen talai kudai kary devori (2731005154/WC/112908524789) 13282 1628 0
Sub Total FY 2324 17 2618 0
17 vimlesh 09/06/2024 3 Naveen talai kudai kary devori (2731005154/WC/112908524789) 6592 414 0
Sub Total FY 2425 3 414 0